Debt Recovery Coordinator

We Required of 2 Years of experiences and Knowledgeable candidate who have manage properly this responsibilities, Applied Male candidates only and Department Audit/ Accounts.

1.Regularly follow up with clients via phone calls, emails, and written correspondence for outstanding payments.

2.Maintain accurate records of communication and payment commitments.

3.Coordinate with internal departments (Sales, Legal, Finance) to resolve disputes or billing issues affecting payments.

4.Send payment reminders, dunning letters, and final notices as per company policy.

5.Monitor accounts to identify outstanding debts and assess client payment behavior.